Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
1363109
Funding Year:
2006
470#:
741320000542451
471#:
493451
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,856.13
Last Date of Service:
 
Disbursed Amount:
$3,856.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$405.01
$405.01
Ineligible Monthly Cost:
$3.33
$3.33
Months of Service:
12
12
Annual Recurring Charges:
$4,820.16
$4,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,820.16
$4,820.16
Discount Percent:
80
80
Requested Amount:
$3,856.13
$3,856.13